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Run Date: 01/11/2006 09:31:39 <br /> Page 8 <br /> City of Eugene <br /> Contract Preliminary Progreso Payment <br /> Payment No t 008 <br /> Contractor: 2G CONST. Original Contract: $597,322.25 ~ <br /> .lob 93-004151 Current Amount: $699,120.64 ? <br /> Contract No: 2005-00025 <br /> PO 2005050480 Contract Award Date: 05/23/2005 <br /> Assessable: NO Caapletion Date: 11/01/2005 <br /> Line Description Current Contract Estimated Payment Cumulative Totals $ Complete <br /> Last Chnq Ord Unit Price UIIit Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBi1TION <br /> Distribution Type Current Period Total To Date <br /> Improvement Types <br /> CITYSCAPE <br /> $8,427.28 $341,672.56 <br /> T~~' ° $11, 686.23 <br /> $687,817.01 <br /> PAYMBN'PS AND RSTAINAOE <br /> Previous Current Period Total To Date `T ~ O/1` ~ /ti/ ~ ~ / <br /> Pay Contractor: $642,322.34 $11,103.82 $653,426.16 V J C/tJ <br /> Retainage - 2 _,.....m~.-,. <br /> City Withheld: $33,806.44 ~ $584.41 $34,390.85 ~ f"L Z J 3~ <br /> Hank: _W <br /> *LTR of Czedit: 4, <br /> _~2~Q~ <br /> •TOT Expenditure: $676,128.78 $11,688.23 $687,817.01 .,y=°V /rn <br /> Contract Completed: 98.38# <br /> Hold L1na over spent by at least 25+6 I ` <br /> Payment No : 008 II~ v <br /> Reviewed ey: <br /> <br /> Approved By: Pay Contractor: $11,103.82 <br /> <br />